FRN:
1010262
Funding Year:
2003
470#:
847460000423433
471#:
352168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,200.50
Last Date of Service:
2004-07-02
Disbursed Amount:
$50,741.41
Payment Mode:
SPI
Remaining:
$21,459.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,848.10
$8,848.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,177.20
$106,177.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,177.20
$106,177.20
Discount Percent:
68
68
Requested Amount:
$72,200.50
$72,200.50